Oversee end-to-end process of drivers and partners payments. You will be responsible to generate daily cash out reports for all our drivers and payments; which include controlling the total cash out amount of driver’s payments.
KEY RESPONSIBILITIES
Work closely with internal database to generate payments reports daily
Run excel functions that corresponds payments requirements to ensure we are paying the right drivers and partners with the appropriate amount
Finalize approval of payments together with Head of Vertical
Prepare daily driver payment statements
Minimal direct contact with drivers, but will be main PIC should any driver and fleets dispute their payout amounts
Responsible in ensuring the right amount is paid to drivers daily & on time with 100% accuracy
Work very closely with various departments
In constant contact with customer service, finance team in ensuring all payments paid on time, and if there are any glitches, communicate well to drivers. Will be assisted by driver communications executive in the communications part
KEY REQUIREMENTS
Degree from local or foreign universities
Proficiency in Microsoft word
Highly familiar with Microsoft Excel functions like vlookup, pivot, SUMIF, etc.
Knowledge is Macro highly preferable
Finance and accounting background highly preferred
Degree holder in Finance/Accounting/Business Admin/Economics
